1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.611853   Contract reference PROCURADURIA-2022-00131   Contract description: ADQUISICION DE MOBILIARIOS Y EQUIPOS PARA LA PGR   Type of Contract Goods   Contract Start: 05/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2022-0035   Request Title ADQUISICION DE MOBILIARIOS Y EQUIPOS PARA LA PGR   Description ADQUISICION DE MOBILIARIOS Y EQUIPOS PARA LA PGR, SEGUN REQ. NO. 022-390   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference PROCURADURIA-UC-CD-2022-0035   Type of Contract GoodsDominicana   Contract Value 19,824 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1310804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,800.00 0.00 0.00 3,024.00 10,580.00 19,824.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLÓN EJECUTIVO CON CON SOPORTE LUMBAR 1 UD 10,580 16,800 16,800.00 0.00 0.00 18 3,024.00 10,580.00 19,824.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download INFORME FINAL 0035.pdf INFORME FINAL 0035.pdf Download ORDEN DE COMPRA NO. 2022-00131.pdf ORDEN DE COMPRA NO. 2022-00131.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,824.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 19,824.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 19,824.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.6.1.1.01 1 19,824.00  DOP Vencido CERTIFICACION DE FONDOS.pdf